Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity and Comprehensive Income

v2.4.0.6
Consolidated Statements of Equity and Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Class A Common Stock
Class B Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Total
Noncontrolling Interest
Balance, Beginning balance at Sep. 26, 2009 $ 547,335 $ 188 $ 475 $ 16 $ 531,300 $ 12,044 $ 1,062 $ 545,085 $ 2,250
Shares, Issued, Beginning Balance at Sep. 26, 2009   18,777,155 47,532,954 1,652,262          
Stock-based compensation 3,607       3,607     3,607  
Tax benefit/deficiency on exercise of stock options, net of tax benefit 836       836     836  
Restricted share activity (207)   1   (208)     (207)  
Restricted share activity, shares   (11,629) 73,240            
Issuance of common stock 1,470   4   1,466     1,470  
Issuance of common stock, shares   22,903 363,703            
Repurchase of common stock (65,810) (25) (43)   (53,184) (12,558)   (65,810)  
Repurchase of common stock, shares   (2,529,725) (4,273,471)            
Distributions to noncontrolling interest (2,761)               (2,761)
Other (5)               (5)
Comprehensive income                  
Net change in foreign currency translation (118)           (118) (118)  
Net income 47,796         45,833   45,833 1,963
Total comprehensive income (loss) 47,678             45,715 1,963
Balance, Ending balance at Sep. 25, 2010 532,143 163 437 16 483,817 45,319 944 530,696 1,447
Shares, Issued, Ending Balance at Sep. 25, 2010   16,258,704 43,696,426 1,652,262          
Stock-based compensation 5,545 0 0 0 5,545 0 0 5,545 0
Tax benefit/deficiency on exercise of stock options, net of tax benefit (501) 0 0 0 (501) 0 0 (501) 0
Restricted share activity (264) (1) 4   (267)     (264)  
Restricted share activity, shares   (5,867) 470,009            
Issuance of common stock 1,574 0 4 0 1,570 0   1,574 0
Issuance of common stock, shares   14,401 421,183            
Repurchase of common stock (108,672) (33) (86) 0 (93,956) (14,597) 0 (108,672) 0
Repurchase of common stock, shares   (3,317,645) (8,646,258)            
Distributions to noncontrolling interest (1,500)               (1,500)
Comprehensive income                  
Net change in foreign currency translation 75 0 0 0 0 0 75 75 0
Net income 28,382 0 0 0 0 28,323 0 28,323 59
Total comprehensive income (loss) 28,457 0 0 0 0 0 0 28,398 59
Balance, Ending balance at Sep. 24, 2011 456,782 129 359 16 396,208 59,045 1,019 456,776 6
Shares, Issued, Ending Balance at Sep. 24, 2011   12,949,593 35,941,360 1,652,262          
Stock-based compensation 5,449 0 0 0 5,449 0 0 5,449 0
Tax benefit/deficiency on exercise of stock options, net of tax benefit 56 0 0 0 56 0 0 56 0
Restricted share activity 370 0 1 0 369 0 0 370 0
Restricted share activity, shares   (9,722) 90,540            
Issuance of common stock 477 0 6 0 471 0 0 477 0
Issuance of common stock, shares   0 579,702 0          
Repurchase of common stock (20,884) (7) (19) 0 (20,358) (500) 0 (20,884) 0
Repurchase of common stock, shares   (692,300) (1,904,700) 0          
Comprehensive income                  
Net change in foreign currency translation 520 0 0 0 0 0 520 520 0
Net income 22,113 0 0 0 0 21,173 0 21,173 940
Total comprehensive income (loss) 22,633 0 0 0 0 0 0 21,693 940
Balance, Ending balance at Sep. 29, 2012 $ 464,883 $ 122 $ 347 $ 16 $ 382,195 $ 79,718 $ 1,539 $ 463,937 $ 946
Shares, Issued, Ending Balance at Sep. 29, 2012   12,247,571 34,706,902 1,652,262